Tax Account 009-211-03

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Owners

VAN WINKLE, RAYMOND W JR ET AL
1058 FRIEDA LN
MINDEN, NV 89423

VAN WINKLE, TONI K

Account Summary

Account ID	009-211-03
Account Type	Real Estate
Location	253 ARTIST VIEW RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-211-03

Account Type

Real Estate

Location

253 ARTIST VIEW RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$750.09
Total	$750.09
Paid	$750.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$750.09

Total

$750.09

Paid

$750.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$189.09	$0.00	$189.09	$189.09	$0.00
2	10/07/2024	10/17/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/06/2025	01/16/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/03/2025	03/13/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$694.22	$6.92	$701.14	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$639.27	$0.00	$639.27	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$593.90	$0.00	$593.90	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$551.91	$0.00	$551.91	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$513.02	$0.00	$513.02	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$483.66	$17.38	$501.04	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$464.77	$0.00	$464.77	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$452.06	$0.00	$452.06	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	35.57	35.57	.00	.00
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	26.68	26.68	.00	.00
2020-2021	S21	Weed Tax	26.68	26.68	.00	.00
2019-2020	S21	Weed Tax	20.75	20.75	.00	.00
2018-2019	S21	Weed Tax	14.82	14.82	.00	.00
2017-2018	S21	Weed Tax	14.82	14.82	.00	.00
2016-2017	S21	Weed Tax	13.52	13.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	VAN WINKLE, RAYMOND / TONI CHECK 1237	$-750.09	$0.00
07/16/2024	BILL	VAN WINKLE, RAYMOND W JR ET AL	$750.09	$750.09
10/20/2023	PAYMENT	TONI VAN WINKLE PNP PNP - 144375609	$-525.92	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.92	$525.92
07/21/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NV CHECK 010065	$-175.22	$519.00
07/17/2023	BILL	JACOBSEN, FINN R TRS	$694.22	$694.22
08/23/2022	PAYMENT	JACOBSEN, FINN CHECK 3226	$-639.27	$0.00
07/15/2022	BILL	JACOBSEN, FINN	$639.27	$639.27
08/23/2021	PAYMENT	JACOBSEN, FINN CHECK CK. 2055	$-593.90	$0.00
07/14/2021	BILL	JACOBSEN, FINN	$593.90	$593.90
09/01/2020	PAYMENT	JACOBSEN, FINN CHECK NUM: 2835	$-393.00	$0.00
08/17/2020	PAYMENT	JACOBSEN, FINN CHECK NUM: 2827	$-158.91	$393.00
07/09/2020	BILL	JACOBSEN, FINN	$551.91	$551.91
08/13/2019	PAYMENT	JACOBSEN, FINN CHECK NUM: 2675	$-513.02	$0.00
07/10/2019	BILL	JACOBSEN, FINN	$513.02	$513.02
04/22/2019	PAYMENT	JACOBSEN, FINN CHECK NUM: 2631	$-251.38	$0.00
04/04/2019	PENALTY	Postage	$1.00	$251.38
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.70	$250.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.68	$238.68
09/11/2018	PAYMENT	JACOBSEN, FINN CHECK NUM: 1882	$-117.00	$234.00
08/20/2018	PAYMENT	JACOBSEN, FINN CHECK NUM: 1865	$-132.66	$351.00
07/10/2018	BILL	JACOBSEN, FINN	$483.66	$483.66
11/08/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35484	$-224.00	$0.00
09/05/2017	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK NUM: 3831	$-112.00	$224.00
08/03/2017	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK NUM: 0038024	$-128.77	$336.00
07/10/2017	BILL	KOTLER, GARY I & CATHRYN A TRS	$464.77	$464.77
12/06/2016	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK NUM: 3772	$-218.00	$0.00
09/27/2016	PAYMENT	KOTLER, GARY I & CATHRYN CHECK NUM: 3755	$-109.00	$218.00
08/09/2016	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK NUM: 3737	$-125.06	$327.00
07/11/2016	BILL	KOTLER, GARY I & CATHRYN A TRS	$452.06	$452.06
11/30/2015	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK NUM: 3522	$-218.00	$0.00
10/02/2015	PAYMENT	KOTLER, GARY & CATHRYN CHECK NUM: 3508	$-109.00	$218.00
07/30/2015	PAYMENT	KOTLER, GARY & CATHRYN CHECK NUM: 3486	$-121.48	$327.00
07/07/2015	BILL	KOTLER, GARY I & CATHRYN A TRS	$448.48	$448.48
07/29/2014	PAYMENT	KOTLER, GARY I & CATHRYN CHECK NUM: 3405	$-445.12	$0.00
07/08/2014	BILL	KOTLER, GARY I & CATHRYN A TRS	$445.12	$445.12
02/21/2014	PAYMENT	WESTERN TITLE CHECK NUM: 38805	$-134.00	$0.00
01/14/2014	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 3794	$-134.00	$134.00
10/17/2013	PAYMENT	FRED & PATRICIA SCHWAKE CHECK NUM: 3731	$-134.00	$268.00
08/29/2013	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 3680	$-150.20	$402.00
07/08/2013	BILL	SCHWAKE, FREDERICK & PATRICIA	$552.20	$552.20
03/13/2013	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 3566	$-200.00	$0.00
03/01/2013	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 3560	$-208.00	$200.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.00	$408.00
10/09/2012	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 3466	$-200.00	$400.00
08/29/2012	PAYMENT	PATRICIA SCHWAKE CHECK NUM: 3390	$-224.15	$600.00
07/10/2012	BILL	SCHWAKE, FREDERICK & PATRICIA	$824.15	$824.15
03/15/2012	PAYMENT	SCHWAKE, FRED & PATRICIA R CHECK NUM: 3250	$-199.00	$0.00
01/12/2012	PAYMENT	PATRICIA SCHWAKE CHECK NUM: 3202	$-199.00	$199.00
10/13/2011	PAYMENT	PATRICIA SCHWAKE CHECK NUM: 3112	$-199.00	$398.00
08/24/2011	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 3081	$-219.88	$597.00
07/08/2011	BILL	SCHWAKE, FREDERICK & PATRICIA	$816.88	$816.88
03/15/2011	PAYMENT	SCHWAKE, FRED & PATRICIA R CHECK NUM: 2932	$-258.00	$0.00
01/13/2011	PAYMENT	SCHWAKE, FRED OR PATRICIA CHECK NUM: 2881	$-258.00	$258.00
10/15/2010	PAYMENT	SCHWAKE, FRED & PATRICIA R CHECK BANK: 94-7074 NUM: 2818	$-258.00	$516.00
08/25/2010	PAYMENT	PATRICIA SCHWAKE CHECK BANK: 94-7074 NUM: 2786	$-286.90	$774.00
07/08/2010	BILL	SCHWAKE, FREDERICK & PATRICIA	$1,060.90	$1,060.90
03/10/2010	PAYMENT	SCHWAKE, FRED OR PATRICIA CHECK BANK: 94-7074 NUM: 2652	$-612.04	$0.00
03/10/2010	PAYMENT	SCHWAKE, FRED OR PATRICIA CHECK BANK: 94-7074 NUM: 2651	$-286.00	$612.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.60	$898.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.44	$869.44
08/25/2009	PAYMENT	SCHWAKE, FRED/PATRICIA R CHECK BANK: 94-7074 NUM: 2449	$-319.89	$858.00
07/06/2009	BILL	SCHWAKE, FREDERICK & PATRICIA	$1,177.89	$1,177.89
03/09/2009	PAYMENT	SCHWAKE, PATRICIA - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-365.00	$0.00
01/14/2009	PAYMENT	SCHWAKE, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-365.00	$365.00
10/15/2008	PAYMENT	SCHWAKE, PATRICIA CORK: D BANK: CC NUM: VISA	$-365.00	$730.00
08/25/2008	PAYMENT	SCHWAKE, PATRICIA CORK: D BANK: CREDIT CARD NUM: MC	$-406.41	$1,095.00
07/15/2008	BILL	SCHWAKE, FREDERICK & PATRICIA	$1,501.41	$1,501.41
03/07/2008	PAYMENT	SCHWAKE, PATRICIA CORK: D BANK: CC NUM: MC	$-338.00	$0.00
01/07/2008	PAYMENT	PATRICIA SCHWAKE CORK: D BANK: CC NUM: VISA	$-338.00	$338.00
10/01/2007	PAYMENT	SCHWAKE, PATRICIA R - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-338.00	$676.00
08/28/2007	PAYMENT	PATRICIA SCHWAKE CORK: D BANK: CREDIT CARD NUM: VISA	$-377.26	$1,014.00
07/12/2007	BILL	SCHWAKE, FREDERICK & PATRICIA	$1,391.26	$1,391.26
03/12/2007	PAYMENT	SCHWAKE, PATRICIA CORK: D BANK: CREDIT CARD NUM: M/C	$-313.00	$0.00
01/12/2007	PAYMENT	PATRICIA SCHWAKE CORK: D BANK: CREDIT CARD NUM: VISA	$-313.00	$313.00
10/05/2006	PAYMENT	SCHWAKE, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-313.00	$626.00
08/28/2006	PAYMENT	SCHWAKE, PATRICIA R CORK: D BANK: CREDIT CARD NUM: VISA	$-352.06	$939.00
07/12/2006	BILL	SCHWAKE, FREDERICK & PATRICIA	$1,291.06	$1,291.06
03/09/2006	PAYMENT	SCHWAKE, FRED & PATRICIA R CHECK BANK: 94-7074 NUM: 1313	$-289.00	$0.00
01/11/2006	PAYMENT	SCHWAKE, PATRICIA CHECK BANK: 94-7074 NUM: 1245	$-289.00	$289.00
11/04/2005	PAYMENT	SCHWAKE, FRED CHECK BANK: 94-7074 NUM: 1112	$-300.56	$578.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.56	$878.56
08/26/2005	PAYMENT	SCHWAKE, PATRICIA ROSE CHECK BANK: 94-7074 NUM: 1179	$-34.57	$867.00
08/26/2005	AMENDMENT	REMOVE PENALTY	$-1.38	$901.57
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.38	$902.95
08/23/2005	PAYMENT	SCHWAKE, PATRICIA CHECK BANK: 94-7074 NUM: 1161	$-289.00	$901.57
07/15/2005	BILL	SCHWAKE, FREDERICK & PATRICIA	$1,190.57	$1,190.57